Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_200723FTO_361284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24Z200720230725287 20/07/2023 JIRWA DEVI 3401004WL040022 JIRWA DEVI 00048 BKID0004903 162 162 Processed 21/07/2023 S9051815 JIRWA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24Z200720230725301 20/07/2023 NAGESHWAR GANJU 3401004WL040022 NAGESHWAR GANJU 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 NAGESHWAR GANJU ()
3 KHELARI JH-01-004-017-005/1761
(MAYAPUR) 		3401004000NRG24Z200720230725306 20/07/2023 Sajda khatoon 3401004WL040022 Sajda khatoon 00048 BKID0004912 162 162 Processed 21/07/2023 S9051357 Sajda khatoon ()
4 KHELARI JH-01-004-017-005/2041
(MAYAPUR) 		3401004000NRG24Z200720230725307 20/07/2023 Anita devi 3401004WL040022 Anita devi 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Anita devi ()
5 KHELARI JH-01-004-017-005/2043
(MAYAPUR) 		3401004000NRG24Z200720230725308 20/07/2023 Pramila devi 3401004WL040022 Pramila devi 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Pramila devi ()
6 KHELARI JH-01-004-017-005/2048
(MAYAPUR) 		3401004000NRG24Z200720230725406 20/07/2023 Sarita Devi 3401004WL040030 Sarita Devi 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Sarita Devi ()
7 KHELARI JH-01-004-017-005/2049
(MAYAPUR) 		3401004000NRG24Z200720230725407 20/07/2023 Reshma khatun 3401004WL040030 Reshma khatun 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Reshma khatun ()
8 KHELARI JH-01-004-017-005/2054
(MAYAPUR) 		3401004000NRG24Z200720230725408 20/07/2023 Mamta devi 3401004WL040030 Mamta devi 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Mamta devi ()
SubTotal 1134 1134
9 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24Z200720230725354 20/07/2023 SHIVSHANKAR YADAV 3401004WL040024 SHIVSHANKAR YADAV 00354 PUNB0975900 162 162 Processed 21/07/2023 S9051815 SHIVSHANKAR YADAV ()
SubTotal 162 162
10 KHELARI JH-01-004-017-005/2051
(MAYAPUR) 		3401004000NRG24Z200720230725309 20/07/2023 Akash Ekka 3401004WL040022 Akash Ekka 00415 SBIN0014343 162 162 Processed 21/07/2023 S9051357 Akash Ekka ()
SubTotal 162 162
11 KHELARI JH-01-004-017-003/1330
(MAYAPUR) 		3401004000NRG24Z200720230725291 20/07/2023 CHINTA KUMARI 3401004WL040022 CHINTA KUMARI 00688 FINO0009002 162 162 Processed 21/07/2023 S9051815 CHINTA KUMARI ()
SubTotal 162 162
12 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24Z200720230725355 20/07/2023 PRADIP GANJHU 3401004WL040024 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 PRADIP GANJHU ()
13 KHELARI JH-01-004-017-005/2055
(MAYAPUR) 		3401004000NRG24Z200720230725409 20/07/2023 Monika devi 3401004WL040030 Monika devi 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 Monika devi ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_200723FTO_361284 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_200723FTO_361284 BANK OF INDIA BKID0004912 KHELARI 1134
3 BURMU JH3401004017_200723FTO_361284 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004017_200723FTO_361284 State Bank of India SBIN0014343 DAKRA 162
5 BURMU JH3401004017_200723FTO_361284 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BURMU JH3401004017_200723FTO_361284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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